Process Direct Debit Payments wizard; now allows Value to be updated

The Direct Debit Processing wizard now supports manual and script updating of the Direct Debit value. This allows for more flexibility when processing Direct Debits.

The Permission Key "Account.DirectDebitProcessing.ValueUpdate" controls whether the User can manually update the Value in the wizard. The default is deny.

Two new script events have been added to the "AccountDirectDebits" Object Events script.

• RefreshPre
• Runs prior to Direct Debits being refreshed.
• Return False to cancel.
• RefreshPost
• Runs after Direct Debits have been refreshed.

The Business Layer has been updated as follows:

• finAccountDirectDebit
• The Value property can now be set.
• New property ValueComments
• Stored in ExtendedData for the Account Transaction.
• ValuePreScript and ValuePostScript properties
• Are the Value before and after the "Refresh" script events have run.
• Stored in ExtendedData for the Account Transaction.
• New method FeeCalculate can be used to recalculate the Fee, e.g. if the Value has been changed.

The following standard Summary Page block has been updated:

• AccountDirectDebit_Summary
• Version: 1.04 (06/03/2023)